
Financial Receivables Collector
2 days ago
About the Role:
We are seeking a detail-oriented and proactive professional to oversee timely collection of receivables, maintain accurate records, and support overall financial health.
Interested candidates can apply directly via their preferred method.
Key Responsibilities:
- Monitor and manage accounts receivable ledger to ensure timely collection of outstanding invoices.
- Generate and send invoices to clients/customers.
- Follow up on overdue payments via email, phone, and other communication channels.
- Reconcile customer accounts and resolve discrepancies.
- Prepare aging reports and provide regular updates to management.
- Collaborate with sales and customer service teams to resolve billing issues.
- Maintain accurate records of all transactions and collections.
- Assist with month-end closing and audit processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and meet deadlines.
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